Subcontractor
Review the 46 Pennington Mechanical projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Austin Commercial LP at
6800 S Hwy 75, Sherman, TX 75092
Commercial Construction Project by Austin Commercial LP at
3200 Northgate Drive, Sherman, TX 75092
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Austin Industries at
1101 W FM-1417, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tecton Services, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ben E Keith Company at
601 E 7th St, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
900 Wilmeth Rd, Mckinney, TX 75069
Construction Project by unknown general contractor at
1950 N Stemmons Fwy Ste 1041, Dallas, TX 75207
Commercial Construction Project by Austin Commercial LP at
12054 Beaver Creek Ln, Anna, TX 75409
Commercial Construction Project by Greater Dallas Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Executive Construction, Inc. (IL) at
Inap - Plano, Plano, TX 00000
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 71%
2021 - 82%
Usually 10% retainage in Texas. See typical retainage by State for Pennington Mechanical.
100% 10% retainage
Typical contract pay terms not yet reported for Pennington Mechanical.
Typical days to payment not yet collected for Pennington Mechanical.